SUNDVOLLEN BUTIKKEIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

23,59 %

Current Ratio

1,48

Debt-to-Equity Ratio

3,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 192 000	2 321 000	2 081 000	2 044 000
Net Income	1 035 000	1 236 000	878 000	913 000
Total Assets	20 078 000	19 731 000	21 255 000	20 530 000
Total Equity	4 387 000	4 324 000	4 242 000	4 137 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 192 000	2 321 000	2 081 000	2 044 000
Expenditure	478 000	472 000	456 000	472 000
Operating Profit	1 714 000	1 849 000	1 625 000	1 572 000
Financial Income	0	0	0	0
Financial Costs	387 000	264 000	499 000	401 000
Financial Balance	−387 000	−264 000	−499 000	−401 000
Earnings Before Tax	1 327 000	1 585 000	1 126 000	1 171 000
Tax	292 000	349 000	248 000	258 000
Net Income	1 035 000	1 236 000	878 000	913 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 093 000	18 419 000	18 716 000	19 042 000
Total Current Assets	1 985 000	1 311 000	2 539 000	1 488 000
Total Assets	20 078 000	19 731 000	21 255 000	20 530 000
Total Retained Equity	1 122 000	1 059 000	976 000	871 000
Total Equity	4 387 000	4 324 000	4 242 000	4 137 000
Total Long-Term Debt	14 346 000	13 829 000	15 928 000	15 295 000
Total Current Debt	1 344 000	1 578 000	1 086 000	1 099 000
Total Equity and Debt	20 078 000	19 731 000	21 255 000	20 530 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 192 000	2 321 000	2 081 000	2 044 000
Other Income	0	0	0	0
Revenue	2 192 000	2 321 000	2 081 000	2 044 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	327 000	326 000	326 000	326 000
Impairment	0	0	0	0
Expenditure	478 000	472 000	456 000	472 000
Operating Profit	1 714 000	1 849 000	1 625 000	1 572 000
Financial Income	0	0	0	0
Financial Costs	387 000	264 000	499 000	401 000
Financial Balance	−387 000	−264 000	−499 000	−401 000
Dividends	0	0	0	0
Net Income	1 035 000	1 236 000	878 000	913 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 093 000	18 419 000	18 716 000	19 042 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 093 000	18 419 000	18 716 000	19 042 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 093 000	18 419 000	18 716 000	19 042 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 985 000	1 311 000	2 539 000	1 488 000
Total Assets	20 078 000	19 731 000	21 255 000	20 530 000
Total Equity	4 387 000	4 324 000	4 242 000	4 137 000
Short-Term Group Debt	1 336 000	1 570 000	1 078 000	1 091 000
Total Long-Term Debt	14 346 000	13 829 000	15 928 000	15 295 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	8 000	8 000
Total Current Debt	1 344 000	1 578 000	1 086 000	1 099 000
Total Equity and Debt	20 078 000	19 731 000	21 255 000	20 530 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,59 %	28,58 %	20,7 %	22,07 %
Debt-to-Equity Ratio	3,27	3,2	3,75	3,7
Operating Profit Margin	78,19 %	79,66 %	78,09 %	76,91 %
Current Ratio	1,48	0,83	2,34	1,35
Quick Ratio	1,48	0,83	2,34	1,35
Equity Ratio	0,22	0,22	0,2	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %